|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-035-001/193
(GAZIANA)
|
2615004000NRG23260720220128074
|
26/07/2022
|
Kamaljit Kaur
|
2615004WL004712
|
Kamaljit Kaur
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861966
|
|
KAMALJIT KAUR W/O SWARAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-035-001/56
(GAZIANA)
|
2615004000NRG23260720220128121
|
26/07/2022
|
Maina Devi
|
2615004WL004712
|
Maina Devi
|
00114
|
UTIB0SMCB01
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861968
|
|
MAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-035-001/194
(GAZIANA)
|
2615004000NRG23260720220128075
|
26/07/2022
|
Ranjit Kaur
|
2615004WL004712
|
Ranjit Kaur
|
00152
|
HDFC0001483
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861960
|
|
SNEHA UG RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-035-001/46
(GAZIANA)
|
2615004000NRG23260720220128111
|
26/07/2022
|
TEJA SINGH
|
2615004WL004712
|
TEJA SINGH
|
00152
|
HDFC0001483
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861934
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-035-001/103
(GAZIANA)
|
2615004000NRG23260720220128032
|
26/07/2022
|
Karmjit Kaur
|
2615004WL004712
|
Karmjit Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861909
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-035-001/177
(GAZIANA)
|
2615004000NRG23260720220128067
|
26/07/2022
|
Harjit Kaur
|
2615004WL004712
|
Harjit Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861962
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-035-001/199
(GAZIANA)
|
2615004000NRG23260720220128077
|
26/07/2022
|
Amandeep KAur
|
2615004WL004712
|
Amandeep KAur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861959
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-035-001/204
(GAZIANA)
|
2615004000NRG23260720220128080
|
26/07/2022
|
Karmjit Kaur
|
2615004WL004712
|
Karmjit Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861967
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-035-001/63
(GAZIANA)
|
2615004000NRG23260720220128124
|
26/07/2022
|
Sukhjit Kaur
|
2615004WL004712
|
Sukhjit Kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444861940
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-035-001/82
(GAZIANA)
|
2615004000NRG23260720220128141
|
26/07/2022
|
Nachhater Kaur
|
2615004WL004712
|
Nachhater Kaur
|
00349
|
PSIB0021285
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444861947
|
|
NACHHATTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-035-001/100
(GAZIANA)
|
2615004000NRG23260720220128030
|
26/07/2022
|
CHARNJIT KAUR
|
2615004WL004712
|
CHARNJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861900
|
|
NACHHATAR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-035-001/101
(GAZIANA)
|
2615004000NRG23260720220128031
|
26/07/2022
|
MELA SINGH
|
2615004WL004712
|
MELA SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861908
|
|
MELA SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-035-001/105
(GAZIANA)
|
2615004000NRG23260720220128033
|
26/07/2022
|
Karmjit Kaur
|
2615004WL004712
|
Karmjit Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861952
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-035-001/106
(GAZIANA)
|
2615004000NRG23260720220128034
|
26/07/2022
|
MUKHTIAR SINGH
|
2615004WL004712
|
MUKHTIAR SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861905
|
|
MUKHTIAR SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-035-001/115
(GAZIANA)
|
2615004000NRG23260720220128036
|
26/07/2022
|
Amarjit Kaur
|
2615004WL004712
|
Amarjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861911
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-035-001/116
(GAZIANA)
|
2615004000NRG23260720220128037
|
26/07/2022
|
LAKHWINDER KAUR
|
2615004WL004712
|
LAKHWINDER KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861912
|
|
LAKHWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-035-001/118
(GAZIANA)
|
2615004000NRG23260720220128038
|
26/07/2022
|
JAGTAR SINGH
|
2615004WL004712
|
JAGTAR SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861913
|
|
JAGTAR SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-035-001/119
(GAZIANA)
|
2615004000NRG23260720220128039
|
26/07/2022
|
AMANDEEP KAUR
|
2615004WL004712
|
AMANDEEP KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444861914
|
|
AMANDEEP KAUR WO TARSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-035-001/12
(GAZIANA)
|
2615004000NRG23260720220128040
|
26/07/2022
|
charanjeet kaur
|
2615004WL004712
|
charanjeet kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861915
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
NIHAL SINGH WALA
|
PB-15-004-035-001/125
(GAZIANA)
|
2615004000NRG23260720220128042
|
26/07/2022
|
Malkeet kaur
|
2615004WL004712
|
Malkeet kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861916
|
|
MALKIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NIHAL SINGH WALA
|
PB-15-004-035-001/127
(GAZIANA)
|
2615004000NRG23260720220128043
|
26/07/2022
|
Jaswinder kaur
|
2615004WL004712
|
Jaswinder kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444861917
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIHAL SINGH WALA
|
PB-15-004-035-001/128
(GAZIANA)
|
2615004000NRG23260720220128044
|
26/07/2022
|
Sarbjeet kaur
|
2615004WL004712
|
Sarbjeet kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861918
|
|
SARABJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NIHAL SINGH WALA
|
PB-15-004-035-001/129
(GAZIANA)
|
2615004000NRG23260720220128045
|
26/07/2022
|
Veerpal kaur
|
2615004WL004712
|
Veerpal kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444861919
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
NIHAL SINGH WALA
|
PB-15-004-035-001/130
(GAZIANA)
|
2615004000NRG23260720220128046
|
26/07/2022
|
Sarbjeet Kaur
|
2615004WL004712
|
Sarbjeet Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861920
|
|
SARABJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NIHAL SINGH WALA
|
PB-15-004-035-001/136
(GAZIANA)
|
2615004000NRG23260720220128049
|
26/07/2022
|
SANDEEP KAUR
|
2615004WL004712
|
SANDEEP KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861921
|
|
SANDEEP KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NIHAL SINGH WALA
|
PB-15-004-035-001/137
(GAZIANA)
|
2615004000NRG23260720220128050
|
26/07/2022
|
Veerpal kaur
|
2615004WL004712
|
Veerpal kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861922
|
|
BEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
NIHAL SINGH WALA
|
PB-15-004-035-001/139
(GAZIANA)
|
2615004000NRG23260720220128051
|
26/07/2022
|
Mangatram
|
2615004WL004712
|
Mangatram
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
31/07/2022
|
|
3444861923
|
|
MANGAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
NIHAL SINGH WALA
|
PB-15-004-035-001/14
(GAZIANA)
|
2615004000NRG23260720220128052
|
26/07/2022
|
JASWANT SINGH
|
2615004WL004712
|
JASWANT SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861879
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
NIHAL SINGH WALA
|
PB-15-004-035-001/141
(GAZIANA)
|
2615004000NRG23260720220128053
|
26/07/2022
|
Charanjeet kaur
|
2615004WL004712
|
Charanjeet kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861924
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
NIHAL SINGH WALA
|
PB-15-004-035-001/143
(GAZIANA)
|
2615004000NRG23260720220128054
|
26/07/2022
|
SUkwinder Kaur
|
2615004WL004712
|
SUkwinder Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444861965
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
NIHAL SINGH WALA
|
PB-15-004-035-001/144
(GAZIANA)
|
2615004000NRG23260720220128055
|
26/07/2022
|
Simaranjeet kaur
|
2615004WL004712
|
Simaranjeet kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861925
|
|
SIMARJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NIHAL SINGH WALA
|
PB-15-004-035-001/152
(GAZIANA)
|
2615004000NRG23260720220128058
|
26/07/2022
|
Manjeet kaur
|
2615004WL004712
|
Manjeet kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861926
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
NIHAL SINGH WALA
|
PB-15-004-035-001/155
(GAZIANA)
|
2615004000NRG23260720220128059
|
26/07/2022
|
jasveer kaur
|
2615004WL004712
|
jasveer kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861927
|
|
JASVIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NIHAL SINGH WALA
|
PB-15-004-035-001/161
(GAZIANA)
|
2615004000NRG23260720220128061
|
26/07/2022
|
SARBJEET KAUR
|
2615004WL004712
|
SARBJEET KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861928
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
NIHAL SINGH WALA
|
PB-15-004-035-001/162
(GAZIANA)
|
2615004000NRG23260720220128062
|
26/07/2022
|
Amandeep Kaur
|
2615004WL004712
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861929
|
|
AMANDEEP KAUR WO BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NIHAL SINGH WALA
|
PB-15-004-035-001/163
(GAZIANA)
|
2615004000NRG23260720220128063
|
26/07/2022
|
Kulwinder Kaur
|
2615004WL004712
|
Kulwinder Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861930
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
NIHAL SINGH WALA
|
PB-15-004-035-001/17
(GAZIANA)
|
2615004000NRG23260720220128065
|
26/07/2022
|
JAGRAJ SINGH
|
2615004WL004712
|
JAGRAJ SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444861880
|
|
JAGRAJ SINGH SO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NIHAL SINGH WALA
|
PB-15-004-035-001/179
(GAZIANA)
|
2615004000NRG23260720220128068
|
26/07/2022
|
Amandeep Kaur
|
2615004WL004712
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861955
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
NIHAL SINGH WALA
|
PB-15-004-035-001/180
(GAZIANA)
|
2615004000NRG23260720220128069
|
26/07/2022
|
Bimal Kaur
|
2615004WL004712
|
Bimal Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861956
|
|
BIMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
NIHAL SINGH WALA
|
PB-15-004-035-001/181
(GAZIANA)
|
2615004000NRG23260720220128070
|
26/07/2022
|
Amar Kaur
|
2615004WL004712
|
Amar Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861871
|
|
AMAR KAUR WO WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NIHAL SINGH WALA
|
PB-15-004-035-001/19
(GAZIANA)
|
2615004000NRG23260720220128071
|
26/07/2022
|
PARAMJIT KAUR
|
2615004WL004712
|
PARAMJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861877
|
|
PARAMJIT KAUR WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NIHAL SINGH WALA
|
PB-15-004-035-001/190
(GAZIANA)
|
2615004000NRG23260720220128072
|
26/07/2022
|
Preet Kaur
|
2615004WL004712
|
Preet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861963
|
|
PREET KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NIHAL SINGH WALA
|
PB-15-004-035-001/198
(GAZIANA)
|
2615004000NRG23260720220128076
|
26/07/2022
|
Bhola Singh
|
2615004WL004712
|
Bhola Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861961
|
|
BHOLA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NIHAL SINGH WALA
|
PB-15-004-035-001/2
(GAZIANA)
|
2615004000NRG23260720220128078
|
26/07/2022
|
Gurjant Singh
|
2615004WL004712
|
Gurjant Singh
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444861887
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
NIHAL SINGH WALA
|
PB-15-004-035-001/21
(GAZIANA)
|
2615004000NRG23260720220128082
|
26/07/2022
|
Gurdas Singh
|
2615004WL004712
|
Gurdas Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861954
|
|
GURDAS SINGH S/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NIHAL SINGH WALA
|
PB-15-004-035-001/21
(GAZIANA)
|
2615004000NRG23260720220128081
|
26/07/2022
|
MANPREET KAUR
|
2615004WL004712
|
MANPREET KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861931
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIHAL SINGH WALA
|
PB-15-004-035-001/22
(GAZIANA)
|
2615004000NRG23260720220128087
|
26/07/2022
|
MANJIT KAUR
|
2615004WL004712
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444861886
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
NIHAL SINGH WALA
|
PB-15-004-035-001/23
(GAZIANA)
|
2615004000NRG23260720220128091
|
26/07/2022
|
AMARJIT KAUR
|
2615004WL004712
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861876
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
NIHAL SINGH WALA
|
PB-15-004-035-001/24
(GAZIANA)
|
2615004000NRG23260720220128097
|
26/07/2022
|
MANJIT KAUR
|
2615004WL004712
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861875
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NIHAL SINGH WALA
|
PB-15-004-035-001/3
(GAZIANA)
|
2615004000NRG23260720220128100
|
26/07/2022
|
BALJIT KAUR
|
2615004WL004712
|
BALJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861891
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NIHAL SINGH WALA
|
PB-15-004-035-001/35
(GAZIANA)
|
2615004000NRG23260720220128104
|
26/07/2022
|
AJIT SINGH
|
2615004WL004712
|
AJIT SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861884
|
|
JEET SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NIHAL SINGH WALA
|
PB-15-004-035-001/38
(GAZIANA)
|
2615004000NRG23260720220128105
|
26/07/2022
|
Kulwant Kaur
|
2615004WL004712
|
Kulwant Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861958
|
|
KULWANT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NIHAL SINGH WALA
|
PB-15-004-035-001/41
(GAZIANA)
|
2615004000NRG23260720220128106
|
26/07/2022
|
JAGMOHAN SINGH
|
2615004WL004712
|
JAGMOHAN SINGH
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444861889
|
|
JAGMOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
NIHAL SINGH WALA
|
PB-15-004-035-001/41
(GAZIANA)
|
2615004000NRG23260720220128107
|
26/07/2022
|
KIRANDEEP KAUR
|
2615004WL004712
|
KIRANDEEP KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861933
|
|
KIRANDEEP KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIHAL SINGH WALA
|
PB-15-004-035-001/42
(GAZIANA)
|
2615004000NRG23260720220128108
|
26/07/2022
|
PRAVEEN KAUR
|
2615004WL004712
|
PRAVEEN KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861883
|
|
PRAVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
NIHAL SINGH WALA
|
PB-15-004-035-001/44
(GAZIANA)
|
2615004000NRG23260720220128109
|
26/07/2022
|
Jaswinder Kaur
|
2615004WL004712
|
Jaswinder Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861888
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NIHAL SINGH WALA
|
PB-15-004-035-001/45
(GAZIANA)
|
2615004000NRG23260720220128110
|
26/07/2022
|
Sukhdeep Kaur
|
2615004WL004712
|
Sukhdeep Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444861964
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NIHAL SINGH WALA
|
PB-15-004-035-001/46
(GAZIANA)
|
2615004000NRG23260720220128112
|
26/07/2022
|
KARTAR KAUR
|
2615004WL004712
|
KARTAR KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861935
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
NIHAL SINGH WALA
|
PB-15-004-035-001/47
(GAZIANA)
|
2615004000NRG23260720220128113
|
26/07/2022
|
Sewak Singh
|
2615004WL004712
|
Sewak Singh
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861969
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
NIHAL SINGH WALA
|
PB-15-004-035-001/48
(GAZIANA)
|
2615004000NRG23260720220128114
|
26/07/2022
|
KULWANT SINGH
|
2615004WL004712
|
KULWANT SINGH
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444861936
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
NIHAL SINGH WALA
|
PB-15-004-035-001/50
(GAZIANA)
|
2615004000NRG23260720220128115
|
26/07/2022
|
Gurdav Kaur
|
2615004WL004712
|
Gurdav Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861881
|
|
GURDEV KAUR W/O SOHAN SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
62
|
NIHAL SINGH WALA
|
PB-15-004-035-001/51
(GAZIANA)
|
2615004000NRG23260720220128117
|
26/07/2022
|
AMARJIT KAUR
|
2615004WL004712
|
AMARJIT KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861937
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
NIHAL SINGH WALA
|
PB-15-004-035-001/51
(GAZIANA)
|
2615004000NRG23260720220128116
|
26/07/2022
|
BUTA SINGH
|
2615004WL004712
|
BUTA SINGH
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444861885
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
NIHAL SINGH WALA
|
PB-15-004-035-001/52
(GAZIANA)
|
2615004000NRG23260720220128119
|
26/07/2022
|
MANJIT KAUR
|
2615004WL004712
|
MANJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861938
|
|
MANJEET KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NIHAL SINGH WALA
|
PB-15-004-035-001/52
(GAZIANA)
|
2615004000NRG23260720220128118
|
26/07/2022
|
PIARA SINGH
|
2615004WL004712
|
PIARA SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861882
|
|
PEARA SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
NIHAL SINGH WALA
|
PB-15-004-035-001/55
(GAZIANA)
|
2615004000NRG23260720220128120
|
26/07/2022
|
GURDEV KAUR
|
2615004WL004712
|
GURDEV KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861895
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
NIHAL SINGH WALA
|
PB-15-004-035-001/61
(GAZIANA)
|
2615004000NRG23260720220128123
|
26/07/2022
|
Kamaldeep Kaur
|
2615004WL004712
|
Kamaldeep Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861939
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
NIHAL SINGH WALA
|
PB-15-004-035-001/64
(GAZIANA)
|
2615004000NRG23260720220128126
|
26/07/2022
|
NASIB KAUR
|
2615004WL004712
|
NASIB KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444861941
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
NIHAL SINGH WALA
|
PB-15-004-035-001/64
(GAZIANA)
|
2615004000NRG23260720220128125
|
26/07/2022
|
ROLDU SINGH
|
2615004WL004712
|
ROLDU SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444861894
|
|
ROLDU SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
NIHAL SINGH WALA
|
PB-15-004-035-001/66
(GAZIANA)
|
2615004000NRG23260720220128127
|
26/07/2022
|
JASVEER KAUR
|
2615004WL004712
|
JASVEER KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444861907
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
NIHAL SINGH WALA
|
PB-15-004-035-001/67
(GAZIANA)
|
2615004000NRG23260720220128128
|
26/07/2022
|
VEERPAL KAUR
|
2615004WL004712
|
VEERPAL KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861942
|
|
VEERPAL KAUR W/O JASWINDER SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
72
|
NIHAL SINGH WALA
|
PB-15-004-035-001/68
(GAZIANA)
|
2615004000NRG23260720220128130
|
26/07/2022
|
GURMAIL SINGH
|
2615004WL004712
|
GURMAIL SINGH
|
00354
|
PUNB0032910
|
1128
|
1128
|
Rejected
|
30/07/2022
|
|
3444861892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
NIHAL SINGH WALA
|
PB-15-004-035-001/68
(GAZIANA)
|
2615004000NRG23260720220128129
|
26/07/2022
|
JANGIR KAUR
|
2615004WL004712
|
JANGIR KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861943
|
|
JAGIR KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
NIHAL SINGH WALA
|
PB-15-004-035-001/69
(GAZIANA)
|
2615004000NRG23260720220128131
|
26/07/2022
|
BALDEV KAUR
|
2615004WL004712
|
BALDEV KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861896
|
|
BALDEV KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NIHAL SINGH WALA
|
PB-15-004-035-001/7
(GAZIANA)
|
2615004000NRG23260720220128132
|
26/07/2022
|
Harbans Singh
|
2615004WL004712
|
Harbans Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861944
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
NIHAL SINGH WALA
|
PB-15-004-035-001/71
(GAZIANA)
|
2615004000NRG23260720220128133
|
26/07/2022
|
RANI KAUR
|
2615004WL004712
|
RANI KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444861945
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
NIHAL SINGH WALA
|
PB-15-004-035-001/73
(GAZIANA)
|
2615004000NRG23260720220128134
|
26/07/2022
|
BALJINDER KAUR
|
2615004WL004712
|
BALJINDER KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861946
|
|
BALJINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
NIHAL SINGH WALA
|
PB-15-004-035-001/74
(GAZIANA)
|
2615004000NRG23260720220128135
|
26/07/2022
|
KULWANT KAUR
|
2615004WL004712
|
KULWANT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861899
|
|
KULWANT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
NIHAL SINGH WALA
|
PB-15-004-035-001/76
(GAZIANA)
|
2615004000NRG23260720220128137
|
26/07/2022
|
DARSHAN SINGH
|
2615004WL004712
|
DARSHAN SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861874
|
|
DARSHAN SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NIHAL SINGH WALA
|
PB-15-004-035-001/78
(GAZIANA)
|
2615004000NRG23260720220128138
|
26/07/2022
|
SIMERNJIT KAUR
|
2615004WL004712
|
SIMERNJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861906
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
NIHAL SINGH WALA
|
PB-15-004-035-001/79
(GAZIANA)
|
2615004000NRG23260720220128139
|
26/07/2022
|
MALKIT KAUR
|
2615004WL004712
|
MALKIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861898
|
|
MALKIT KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NIHAL SINGH WALA
|
PB-15-004-035-001/81
(GAZIANA)
|
2615004000NRG23260720220128140
|
26/07/2022
|
Darshan Singh
|
2615004WL004712
|
Darshan Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861872
|
|
DARSHAN SINGH SO DASAUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
NIHAL SINGH WALA
|
PB-15-004-035-001/83
(GAZIANA)
|
2615004000NRG23260720220128142
|
26/07/2022
|
BHOLI KAUR
|
2615004WL004712
|
BHOLI KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861890
|
|
AMARJIT KAUR W/O CHAMBA SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
84
|
NIHAL SINGH WALA
|
PB-15-004-035-001/84
(GAZIANA)
|
2615004000NRG23260720220128143
|
26/07/2022
|
Balvir Singh
|
2615004WL004712
|
Balvir Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861970
|
|
BALVEER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
NIHAL SINGH WALA
|
PB-15-004-035-001/84
(GAZIANA)
|
2615004000NRG23260720220128144
|
26/07/2022
|
SATWINDER KAUR
|
2615004WL004712
|
SATWINDER KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861948
|
|
SATWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
NIHAL SINGH WALA
|
PB-15-004-035-001/86
(GAZIANA)
|
2615004000NRG23260720220128145
|
26/07/2022
|
Chota Singh
|
2615004WL004712
|
Chota Singh
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861953
|
|
CHOTA SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
NIHAL SINGH WALA
|
PB-15-004-035-001/86
(GAZIANA)
|
2615004000NRG23260720220128146
|
26/07/2022
|
HARBANS KAUR
|
2615004WL004712
|
HARBANS KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444861904
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
NIHAL SINGH WALA
|
PB-15-004-035-001/88
(GAZIANA)
|
2615004000NRG23260720220128147
|
26/07/2022
|
KARMJIT KAUR
|
2615004WL004712
|
KARMJIT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444861949
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
NIHAL SINGH WALA
|
PB-15-004-035-001/89
(GAZIANA)
|
2615004000NRG23260720220128148
|
26/07/2022
|
GURCHARAN SINGH
|
2615004WL004712
|
GURCHARAN SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861957
|
|
GURCHARAN SINGH SO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
NIHAL SINGH WALA
|
PB-15-004-035-001/89
(GAZIANA)
|
2615004000NRG23260720220128149
|
26/07/2022
|
JASWINDER KAUR
|
2615004WL004712
|
JASWINDER KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861950
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
NIHAL SINGH WALA
|
PB-15-004-035-001/9
(GAZIANA)
|
2615004000NRG23260720220128150
|
26/07/2022
|
JAGGA SINGH
|
2615004WL004712
|
JAGGA SINGH
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861902
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
NIHAL SINGH WALA
|
PB-15-004-035-001/90
(GAZIANA)
|
2615004000NRG23260720220128151
|
26/07/2022
|
GURMAIL SINGH
|
2615004WL004712
|
GURMAIL SINGH
|
00354
|
PUNB0032910
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444861903
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
NIHAL SINGH WALA
|
PB-15-004-035-001/91-A
(GAZIANA)
|
2615004000NRG23260720220128152
|
26/07/2022
|
SUKHPREET KAUR
|
2615004WL004712
|
SUKHPREET KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861893
|
|
SUKHPREET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
NIHAL SINGH WALA
|
PB-15-004-035-001/92-A
(GAZIANA)
|
2615004000NRG23260720220128153
|
26/07/2022
|
Baljit Kaur
|
2615004WL004712
|
Baljit Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444861901
|
|
BALJIT KAUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
NIHAL SINGH WALA
|
PB-15-004-035-001/93
(GAZIANA)
|
2615004000NRG23260720220128154
|
26/07/2022
|
SARBJIT KAUR
|
2615004WL004712
|
SARBJIT KAUR
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444861951
|
|
SARBJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIHAL SINGH WALA
|
PB-15-004-035-001/94
(GAZIANA)
|
2615004000NRG23260720220128155
|
26/07/2022
|
MUKHTIAR SINGH
|
2615004WL004712
|
MUKHTIAR SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861873
|
|
MUKHTIAR SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
NIHAL SINGH WALA
|
PB-15-004-035-001/97
(GAZIANA)
|
2615004000NRG23260720220128156
|
26/07/2022
|
BALWINDER KAUR
|
2615004WL004712
|
BALWINDER KAUR
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861897
|
|
BALJINDER KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
NIHAL SINGH WALA
|
PB-15-004-035-001/98
(GAZIANA)
|
2615004000NRG23260720220128157
|
26/07/2022
|
GURNAM SINGH
|
2615004WL004712
|
GURNAM SINGH
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861878
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126900
|
126900
|
|
|
|
|
|
|
|
|
99
|
NIHAL SINGH WALA
|
PB-15-004-035-001/25
(GAZIANA)
|
2615004000NRG23260720220128099
|
26/07/2022
|
Kulwinder Kaur
|
2615004WL004712
|
Kulwinder Kaur
|
00354
|
PUNB0730600
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444861932
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
100
|
NIHAL SINGH WALA
|
PB-15-004-035-001/113
(GAZIANA)
|
2615004000NRG23260720220128035
|
26/07/2022
|
Gurmit Kaur
|
2615004WL004712
|
Gurmit Kaur
|
00415
|
SBIN0050352
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444861910
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144948
|
144948
|
|
|
|
|
|
|
|